Hamlyn Williams have partnered with a well-known financial services organization, that is looking to hire a Senior Analyst into their Internal Audit team. This is a full-time role operating on a hybrid basis and is based out of their New Jersey, Boston, or Dallas locations.

As a Senior Analyst with the Internal Audit group, you will:

• Collaborates with business and technology management to develop an understanding of intricate functions.
• Maps end-to-end business processes and related technologies, emphasizing risks and controls within the function.
• Utilizes audit automation tools to assess business operations and systems.
• Conducts audit tests, including organizing and analyzing data, evaluating controls, and documenting findings.
• Applies strategic and data analytics methods to more effectively and efficiently pinpoint control weaknesses.
• Prepares audit reports that clearly outline identified issues, their potential impact on the business or organization, and management's action plans for addressing the issues.
• Fosters strong working relationships with audit teams and clients.

• Bachelor’s degree in accounting, finance, or some other related field
• 3+ years of relevant experience
• CPA, CIA, CAMS, or CISA is preferred
• Must have experience within financial services industry
• Experience in BSA/AML is preferred
• A solid understanding of both business and information technology control concepts
• Strong written and verbal communication skills
• Understanding of federal, state, and local regulations and policies
• Ability to and experience in leading and executing audits

 
Our client offers generous compensation packages, as well as amazing benefits, PTO and great work-life balance. 
 
Candidate’s must be US Citizen, Green Card holders or Permanent Residents to be considered.

I am an IT Audit & Risk market specialist working with a variety of clients across companies US-wide. If this role is of interest to you, or if you would like to explore other opportunities in the market, please feel free to reach out directly to Liam Keenan on 929-362-5155 or l.keenan@hamlynwilliams.com.